96090 - Other Service Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,517 GBP2024-03-31
2,023 GBP2023-03-31
Debtors
103,719 GBP2024-03-31
103,069 GBP2023-03-31
Cash at bank and in hand
66,179 GBP2024-03-31
73,675 GBP2023-03-31
Current Assets
169,898 GBP2024-03-31
176,744 GBP2023-03-31
Creditors
Amounts falling due within one year
58,448 GBP2024-03-31
66,982 GBP2023-03-31
Net Current Assets/Liabilities
111,450 GBP2024-03-31
109,762 GBP2023-03-31
Total Assets Less Current Liabilities
112,967 GBP2024-03-31
111,785 GBP2023-03-31
Net Assets/Liabilities
112,967 GBP2024-03-31
111,785 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,966 GBP2024-03-31
111,784 GBP2023-03-31
Equity
112,967 GBP2024-03-31
111,785 GBP2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
312 GBP2023-04-01 ~ 2024-03-31
5,867 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,494 GBP2023-04-01 ~ 2024-03-31
30,639 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
284 GBP2023-04-01 ~ 2024-03-31
5,821 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
3,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,296 GBP2024-03-31
1,790 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
506 GBP2023-04-01 ~ 2024-03-31
Other Debtors
103,719 GBP2024-03-31
103,069 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
370 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,905 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20 GBP2024-03-31
20 GBP2023-03-31
Other Creditors
Amounts falling due within one year
56,690 GBP2024-03-31
60,690 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31